Oferty pracy: internal control
- Volvo Group51-502 Wrocław
- Darmowy parking
- Good understanding of internal control frameworks, particularly COSO.
- Experience in leveraging data analytics and digital tools to enhance internal control…
- Pokaż wszystkie praca: Volvo Group - oferty pracy: Wrocław
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Control Advisor"
- Zobacz częste pytania i odpowiedzi na temat firmy Volvo Group
- Customs Support Group03-736 Warszawa
- Telefon służbowy
- Elastyczne godziny pracy
- Służbowe urządzenia mobilne
- Strong understanding of internal control and risk management frameworks (e.g., COSO).
- At least 5 years of relevant experience in internal audit, internal…
- Zobacz wszystkie oferty pracy praca: Customs Support Group – Warszawa – praca: Controls Engineer - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Senior Internal Control Specialist", lokalizacja: Warszawa, mazowieckie
- TMF GroupWarszawa, mazowieckie
- Ubezpieczenie na życie
- Prywatna opieka medyczna
- Pakiety i karty sportowe
- Experience in internal audit and control methodologies; min of 2-3 years of relevant experience in the financial services and related sectors.
- Zobacz wszystkie oferty pracy praca: TMF Group – Warszawa – praca: Internal Auditor - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Group Internal Auditor", lokalizacja: Warszawa, mazowieckie
- Revolutzdalnie
- Partnering cross-functionally to develop recommendations for process optimisation, internal control, and compliance.
- Always double-check the emails you receive.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Internal Auditor - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Auditor (FinCrime)", lokalizacja: zdalnie
- LG Energy SolutionBiskupice Podgórne, dolnośląskie
- Wsparcie działu Internal Control (k/m/nb).
- Udział w identyfikowaniu możliwości usprawnienia procesów i kontroli oraz nauka najlepszych praktyk w zakresie…
- Zobacz wszystkie oferty pracy praca: LG Energy Solution – Biskupice Podgórne – praca: Internal Control Manager - Biskupice Podgórne, dolnośląskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Wsparcie działu Internal Control (k/m/nb)"
- State StreetKraków, małopolskie
- Ubezpieczenie na życie
- Maintain effective working relationships with internal teams and clients.
- Ensure project activity is customer focused, results oriented, performance driven, and…
- Zobacz wszystkie oferty pracy praca: State Street – Kraków – praca: Control Officer - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Control Framework Analyst, hybrid, Officer"
- Brenntag Business Services sp. z o.o.90-001 Łódź
- Ubezpieczenie na życie
- Prywatna opieka medyczna
- Elastyczne godziny pracy
- Ubezpieczenie grupowe
- Pakiety i karty sportowe
- Ensure compliance with accounting principles, service levels, and internal controls.
- Lead and oversee daily credit control activities to ensure accurate and…
- Zobacz wszystkie oferty pracy praca: Brenntag Business Services sp. z o.o. – Łódź – praca: Credit Controller - Łódź, łódzkie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "O2C Analyst - Credit Control (Turkish speaking)"
- Brenntag Business Services sp. z o.o.90-001 Łódź
- Ubezpieczenie na życie
- Prywatna opieka medyczna
- Elastyczne godziny pracy
- Ubezpieczenie grupowe
- Pakiety i karty sportowe
- Ensure compliance with accounting principles, service levels, and internal controls.
- Lead and oversee daily credit control activities to ensure accurate and…
- Zobacz wszystkie oferty pracy praca: Brenntag Business Services sp. z o.o. – Łódź – praca: Credit Controller - Łódź, łódzkie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "O2C Analyst - Credit Control (Turkish speaking)"
Wyświetl podobne oferty pracy tego pracodawcyDLA PiperWarszawa, mazowieckie- Participate in external and internal trainings.
- Thorough understanding of finance processes and respective control framework.
- Zobacz wszystkie oferty pracy praca: DLA Piper – Warszawa – praca: Financial Specialist - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Junior Finance Operations Specialist", lokalizacja: Warszawa, mazowieckie
- Ensuring documents submitted for EDD are in line with internal policies.
- Performing research, documents checks, and financial crime risk assessments via…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Financial Investigator - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Financial Crime Investigations Expert (EU Bank)"
- Energizer02-676 Warszawa
- Ensure that all AR activities are undertaken in accordance with internal Policies & Procedures and SOX controls.
- Accuracy and attention to detail is critical.
- Zobacz wszystkie oferty pracy praca: Energizer – Warszawa – praca: Accounts Receivable Clerk - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Accounts Receivable and Claims Analyst", lokalizacja: Warszawa, mazowieckie
- 3MWrocław, dolnośląskie
- Ubezpieczenie na życie
- Prywatna opieka medyczna
- Pakiety i karty sportowe
- Supporting continuous improvement across international logistics operations and control tower governance.
- Experience working with freight forwarders, carriers,…
- Zobacz wszystkie oferty pracy praca: 3M – Wrocław – praca: Logistics Specialist - Wrocław, dolnośląskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Global Logistics Control Tower Specialist (m/f/x)"
- Zobacz częste pytania i odpowiedzi na temat firmy 3M
- Revolutzdalnie
- Acting as a point of contact for internal teams and external stakeholders, including law enforcement agencies, where required.
- Fluency in English (C1+ level).
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Investigations Analyst - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Analyst (Investigations)"
Wyświetl podobne oferty pracy tego pracodawcyEpiq Systems, Inc.zdalnie- Working closely with internal departments on streamlining processes and development of proprietary tools.
- The Operations Analyst role is to provide technical…
- Pokaż wszystkie praca: Epiq Systems, Inc. - oferty pracy: zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Operations Analyst", lokalizacja: zdalnie
- Bosch GroupWarszawa, mazowieckie
- Program poleceń pracowniczych
- Ubezpieczenie na życie
- Darmowe lub dofinansowane posiłki
- Prywatna opieka medyczna
- Elastyczne godziny pracy
- Pakiety i karty sportowe
- Conducting internal audits and risk assessments to identify potential vulnerabilities and propose corrective actions.
- Competitive salary + annual bonus.
- Zobacz wszystkie oferty pracy praca: Bosch Group – Warszawa – praca: Export Control Officer - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Export Control Officer (f/m)"
- Zobacz częste pytania i odpowiedzi na temat firmy Bosch Group
- ING40-121 Katowice
- Experience in control testing or audit coordination.
- Drive and improve IAM control testing across services, including documentation and test quality.
- Zobacz wszystkie oferty pracy praca: ING – Katowice – praca: Controls Engineer - Katowice, śląskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Expert IAM Compliance & Control Specialist"
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Job Post Details
Deputy of Responsible Person / Zastępca/Zastępczyni Osoby Odpowiedzialnej - job post
Lokalizacja
Pełny opis stanowiska
Job title: Deputy of Responsible Person / Zastępca/Zastępczyni Osoby Odpowiedzialnej
Location: Błonie, Poland
About the job:
As Deputy of Responsible Person within our Manufacturing & Supply Quality team, you'll play a critical role in ensuring pharmaceutical quality and GDP compliance for our wholesale distribution operations. Working closely with the Responsible Person, you'll help safeguard patient safety and ensure every medicine we distribute meets the highest quality standards. Ready to get started?
Join a global network that powers how Sanofi delivers — seamlessly, purposefully, and at scale. In Manufacturing & Supply, you'll help reimagine how life-changing treatments reach people everywhere, faster.
About Sanofi:
We're an R&D-driven, AI-powered biopharma company committed to improving people's lives and delivering compelling growth. Our deep understanding of the immune system – and innovative pipeline – enables us to invent medicines and vaccines that treat and protect millions of people around the world. Together, we chase the miracles of science to improve people's lives.
Main responsibilities:
- Collaborate with the Responsible Person to maintain and implement our Quality Management System, including quality risk management, CAPA processes, and change control procedures
- Ensure GDP compliance across all wholesale distribution activities, maintaining up-to-date documentation and regulatory standards
- Coordinate and lead product recall operations when necessary, ensuring swift action to protect patient safety
- Oversee supplier and customer qualification processes, ensuring all parties meet required quality standards
- Manage quality complaints, product returns, and batch disposition decisions in accordance with pharmaceutical regulations
- Conduct regular self-inspections and participate in internal and external audits to maintain the highest compliance standards
- Lead training programs for personnel involved in medicinal product distribution, ensuring continuous competency development
About you:
- Education: Master's degree in Pharmacy with a valid pharmaceutical license (required by Polish regulation)
- Experience: Minimum 2 years of experience in a pharmaceutical wholesale or pharmacy setting
- Technical knowledge: Solid understanding of Polish Pharmaceutical Law, EU GDP guidelines, and GxP quality assurance principles
- Languages: Fluent in both Polish and English (written and spoken)
- Driving license: Category B (required for site visits and operational needs)
- Skills: Strong communication and training abilities, attention to detail, analytical thinking, and excellent interpersonal skills for cross-functional collaboration
- Readiness: Prepared to step into the Responsible Person role during any absence
Why choose us?
- Shape the future of medicine delivery with cutting-edge technology, ensuring seamless launches and a resilient global supply chain
- Protect patient safety every day by ensuring pharmaceutical quality standards are maintained across all distribution activities
- Develop your expertise through comprehensive GDP training, audit participation, and exposure to regulatory inspections
- Work in a critical quality role where your decisions directly impact the safety and well-being of patients across Poland
- Grow your career in a global pharmaceutical leader with opportunities for professional development and advancement
- Enjoy outstanding benefits, including flexible working options, comprehensive healthcare, and well-being programs designed to help you thrive
Pursue Progress. Discover Extraordinary.
Join Sanofi and step into a new era of science - where your growth can be just as transformative as the work we do. We invest in you to reach further, think faster, and do what's never-been-done-before. You'll help push boundaries, challenge convention, and build smarter solutions that reach the communities we serve. Ready to chase the miracles of science and improve people's lives? Let's Pursue Progress and Discover Extraordinary – together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, protected veteran status or other characteristics protected by law.
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